Queries participated by CMA. CS. Sanjay Gupta
Audit query
Posted on 27 July 2015 at 06:13Partnership deed
Posted on 24 July 2015 at 21:27Regarding filing income tax return for a.y
Posted on 24 July 2015 at 21:23Tds
Posted on 24 July 2015 at 20:13Indas v/s as
Posted on 26 July 2015 at 08:28Return date
Posted on 24 July 2015 at 12:24Matter regarding revalidation
Posted on 26 July 2015 at 09:09Itr filing
Posted on 23 July 2015 at 20:14Itr filing
Posted on 23 July 2015 at 20:32Form 16a
Posted on 23 July 2015 at 05:46E verification
Posted on 23 July 2015 at 06:07Itr 4 vs itr 4s
Posted on 28 July 2015 at 13:04Uses of form h
Posted on 23 July 2015 at 05:56It filing
Posted on 22 July 2015 at 22:18Whether scrutiny is possible u/s. 44ad
Posted on 23 July 2015 at 20:11- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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